PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
PAYMENT REQUEST | PRM 5600 16113005542 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16033110513 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 12/01/2016 | Paid | $2,264.72 |
DO 5600 16033110513 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/01/2016 | Paid | $1,143.28 |
DO 5600 16033110513 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/01/2016 | Paid | $2,264.73 |
DO 5600 16033110513 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 12/01/2016 | Paid | $1,143.28 |